Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 28,122 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 155,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,625 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 8,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:50 PM. |